VP of Financial Planning & Analysis

Summary

Join Access Holdings Management Company LLC as a Vice President of FP&A ACE, leading financial planning, strategy, budgeting, and forecasting for the company. This role will work closely with the CFO, finance team, and business leaders to provide all aspects of financial support for planning, control, and analysis.

Requirements

• MBA from top business school (preferred); bachelor’s degree in business administration, accounting, finance, economics, or a related field required
• 6+ years of relevant experience in financial planning and analysis
• Experience with audit or FP&A
• Hands-on experience leading financial analysis, financial modeling, forecasting, strategic planning, and budgeting; and ability to work with financial systems

Responsibilities

• Join as a junior executive within the portfolio Company reporting directly to the CFO
• Drive financial planning processes related to budgeting and forecasting, monthly, quarterly, and annual and long-range planning
• Create financial models and analyses of financial and operational metrics to evaluate and direct business performance
• Partner across finance, operations, marketing, and other groups to drive results
• Develop and leverage reporting and process automation tools to help improve productivity in the finance organization
• Continuously improve and evolve insights garnered through financial results and KPIs with goal of positively influencing a rapidly growing business
• Collaborate with finance and cross-functional partners to scope, launch, and scale new initiatives
• Work directly with Access to leverage best practices across other portfolio companies
• Attend ACE training, social, and networking events